[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35101327.002024-12-189016Actual
18934336.002023-09-199036Actual
38245653.002025-03-209013Actual
34440157.152024-11-1990411Actual
37690579.882025-02-179018Actual
1633135.872023-06-2090511Actual
26122278.002024-04-189056Actual
22730436.002024-01-189014Actual
29264491.002024-07-199014Actual
25703480.002024-04-189013Actual
6969270.002022-10-209014Actual
18225273.812023-08-209068Actual
20632499.002023-11-209013Actual
9271261.002022-12-189064Actual
17076213.002023-07-209067Actual
18283180.552023-08-2090111Actual
30808360.002024-08-199067Actual
15029392.002023-05-209017Actual
28351571.002024-06-199036Actual
37343347.002025-02-179065Actual
1736335.872023-07-2090511Actual
19430170.982023-09-1990611Actual
36743143.312025-01-1890411Actual
7636254.002022-10-209067Actual
2394755.002024-02-179026Actual
3084333.002022-06-209017Actual
1583960.002023-06-209026Actual
21487135.872023-11-2090611Actual
2455527.362024-02-1790212Actual
1685101.002022-05-209026Actual
8089327.002022-11-209014Actual
28969194.382024-06-1990612Actual
9953487.452022-12-189018Actual
15242203.952023-05-2090111Actual
14528378.002023-05-209013Actual
5098226.002022-08-209036Actual
36603276.842025-01-189068Actual
32139139.062024-09-1890211Actual
15952244.002023-06-209066Actual
7763155.632022-10-209028Actual
13764194.002023-04-199065Actual
31991617.762024-09-189018Actual
21669306.002023-12-189063Actual
7168203.002022-10-209065Actual
39282159.152025-03-2090113Actual
6843278.002022-10-209063Actual
2355189.002022-06-209063Actual
16164316.242023-06-209068Actual
31609391.002024-09-189015Actual
27086270.002024-05-199065Actual
18373.002022-04-199073Actual
28761141.192024-06-1990311Actual
11319230.002023-02-179063Actual
38280358.002025-03-209063Actual
36251526.002025-01-189016Actual
19907302.002023-10-209016Actual
31842346.002024-09-189066Actual
28403232.002024-06-199056Actual
10201239.002023-01-189063Actual
35890213.542024-12-1890613Actual
2852300.002022-06-209036Actual
33471212.472024-10-1990612Actual
7108195.002022-10-209015Actual
18014246.002023-08-209066Actual
3974285.002022-07-209036Actual
26155382.002024-04-189066Actual
7824141.992022-10-209068Actual
14647432.002023-05-209014Actual
38493432.002025-03-209065Actual
763218.002022-04-199066Actual
12447197.002023-03-209063Actual
4593186.002022-08-209063Actual
17782221.002023-08-209015Actual
32907336.002024-10-199046Actual
2294267.002024-01-189026Actual
8228240.002022-11-209015Actual
21635403.002023-12-189013Actual
4208194.002022-07-209017Actual
2072467.002023-11-209073Actual
15754286.002023-06-209065Actual
657165.002022-04-199046Actual
17930399.002023-08-209036Actual
17902101.002023-08-209026Actual
36802159.272025-01-1890611Actual
1417208.002022-05-209064Actual
7344270.002022-10-209036Actual
7903287.002022-11-209013Actual
3677075.232025-01-1890511Actual
6783409.002022-10-209013Actual
34031321.002024-11-199046Actual
23525119.912024-01-1890112Actual
13931154.002023-04-199056Actual
31729135.002024-09-189026Actual
1627793.312023-06-2090311Actual
18786216.002023-09-199015Actual
20104336.002023-10-209017Actual
2343436.932024-01-1890511Actual
13375193.512023-03-209028Actual
33680336.002024-11-199063Actual
18517211.402023-08-2090612Actual
16786327.002023-07-209065Actual
15719251.002023-06-209015Actual
36569287.452025-01-189028Actual
12118170.002023-02-179067Actual
34358377.362024-11-1990111Actual
30866811.702024-08-199018Actual
33588310.032024-10-1990613Actual
35772307.152024-12-1890612Actual
4860285.002022-08-209015Actual
2051799.702023-10-2090112Actual
1866661.002023-09-199073Actual
23827324.002024-02-179015Actual
16423111.402023-06-2090112Actual
32520585.002024-10-199013Actual
37541405.002025-02-179066Actual
2145328.422023-11-2090511Actual
33351181.612024-10-1990611Actual
27376335.002024-05-199067Actual
28203382.002024-06-199015Actual
32933167.002024-10-199056Actual
26784211.782024-04-1890613Actual
30631400.002024-08-199036Actual
3458752.892024-11-1990212Actual
21993396.002023-12-189036Actual
14240168.852023-04-1990111Actual
16044297.002023-06-209067Actual
33529181.962024-10-1990113Actual
10141313.002023-01-189013Actual
19637273.002023-10-209063Actual
21938226.002023-12-189016Actual
20197419.272023-10-209018Actual
7247272.002022-10-209016Actual
3332210.182022-06-209068Actual
243392.002022-06-209073Actual
1559873.002023-06-209073Actual
32430301.262024-09-1890213Actual
31068161.402024-08-1990411Actual
3803829.482025-02-1790212Actual
1781193.002022-05-209046Actual
5719218.002022-09-199063Actual
32166153.952024-09-1890311Actual
37401386.002025-02-179016Actual
19196240.482023-09-199028Actual
36193290.002025-01-189065Actual
36391359.002025-01-189066Actual
6595331.392022-09-199018Actual
13824348.002023-04-199016Actual
4021210.002022-07-209046Actual
31551310.002024-09-189064Actual
38072307.152025-02-1790612Actual
2435567.782024-02-1790211Actual
38551344.002025-03-209016Actual
19370103.952023-09-1990411Actual
19962346.002023-10-209036Actual
37038203.012025-01-1890613Actual
17570532.002023-08-209013Actual
1645058.212023-06-2090212Actual
13513441.002023-04-199013Actual
7963232.002022-11-209063Actual
19230196.542023-09-199068Actual
15626358.002023-06-209014Actual
32768417.002024-10-199065Actual
26370279.872024-04-189068Actual
17336148.632023-07-2090411Actual
2988869.912024-07-1990211Actual
35981409.002025-01-189063Actual
19694124.002023-10-209073Actual
34559138.002024-11-1990112Actual
35208172.002024-12-189056Actual
11648247.002023-02-179065Actual
29802346.542024-07-199068Actual
38337109.002025-03-209073Actual
5145123.002022-08-209046Actual
26042121.002024-04-189026Actual
513273.002022-04-199016Actual
17041295.002023-07-209017Actual
39342285.472025-03-2090613Actual
19018299.002023-09-199066Actual
24116316.002024-02-179017Actual
17956172.002023-08-209046Actual
10524184.002023-01-189065Actual
34146499.002024-11-199017Actual
1541698.632023-05-2090112Actual
32853111.002024-10-199026Actual
1625026.292023-06-2090211Actual
34679203.012024-11-1990113Actual
32403190.732024-09-1890113Actual
12525124.002023-03-209073Actual
1637218.002022-05-209016Actual
24891251.002024-03-199065Actual
32463176.692024-09-1890613Actual
24764436.002024-03-199014Actual
1357270.002022-05-209014Actual
31280117.042024-08-1990113Actual
21044181.002023-11-209056Actual
26309725.342024-04-189018Actual
2899210.002022-06-209046Actual
21578189.062023-11-2090612Actual
27225369.002024-05-199046Actual
4347276.842022-07-209018Actual
35008495.002024-12-189015Actual
24679288.002024-03-199063Actual
2873481.612024-06-1990211Actual
3791927.362025-02-1790511Actual
1948852.892023-09-1990112Actual
36358235.002025-01-189056Actual
38632259.002025-03-209046Actual
24027205.002024-02-179056Actual
27144335.002024-05-199016Actual
3798278.002022-07-209065Actual
22645252.002024-01-189063Actual
1027995.002023-01-189073Actual
5517202.602022-08-209028Actual
26512151.832024-04-1890411Actual
35156445.002024-12-189036Actual
844221.002022-04-199017Actual
37752393.512025-02-179068Actual
31783275.002024-09-189046Actual
1527033.742023-05-2090211Actual
5390178.002022-08-209067Actual
1766252.002023-08-209073Actual
18426125.232023-08-2090611Actual
33177328.362024-10-199068Actual
36448550.002025-01-189017Actual
14471163.532023-04-1990612Actual
1558171.002022-05-209065Actual
1833898.632023-08-2090311Actual
3438670.972024-11-1990211Actual
5797108.002022-09-199073Actual
985352.602022-04-199018Actual
6125216.002022-09-199016Actual
25618117.782024-03-1990612Actual
6704198.052022-09-199068Actual
37810219.912025-02-1790111Actual
967884.002022-12-189056Actual
39016122.042025-03-2090311Actual
3925132.002022-07-209026Actual
1951566.722023-09-1990212Actual
26249313.002024-04-189067Actual
28706316.722024-06-1990111Actual
27697214.592024-05-1990611Actual
1939776.292023-09-1990511Actual
28026445.002024-06-199063Actual
14681218.002023-05-209064Actual
37187159.002025-02-179073Actual
26841600.002024-05-199013Actual
29976197.572024-07-1990611Actual
18574571.002023-09-199013Actual
22289216.242023-12-189068Actual
27582103.952024-05-1990211Actual
30518353.002024-08-199065Actual
8698232.002022-11-209017Actual
33235307.152024-10-1990111Actual
18879216.002023-09-199016Actual
33977141.002024-11-199026Actual
1728267.782023-07-2090211Actual
21344160.342023-11-2090111Actual
19603432.002023-10-209013Actual
3473196.002022-07-209063Actual
10794144.002023-01-189056Actual
12056247.002023-02-179017Actual
24208405.632024-02-179018Actual
38748532.002025-03-209017Actual
35182270.002024-12-189046Actual
18164369.272023-08-209018Actual
32311163.532024-09-1890112Actual
39104252.892025-03-2090611Actual
30576436.002024-08-199016Actual
10853239.002023-01-189066Actual
23407139.062024-01-1890411Actual
23614417.002024-02-179013Actual
26995306.002024-05-199064Actual
8839299.572022-11-209018Actual
17196243.512023-07-209068Actual
25030214.002024-03-199046Actual
3877253.002022-07-209016Actual
23233204.122024-01-189028Actual
25825535.002024-04-189014Actual
22135277.002023-12-189017Actual
21131240.002023-11-209017Actual
10603240.002023-01-189016Actual
31644386.002024-09-189065Actual
38130145.112025-02-1790113Actual
19546131.612023-09-1990612Actual
35241338.002024-12-189066Actual
36716145.442025-01-1890311Actual
12855211.002023-03-209016Actual
14146176.842023-04-199028Actual
35128153.002024-12-189026Actual
3573975.232024-12-1890212Actual
39309313.542025-03-2090213Actual
1496324.002022-05-209015Actual
1231276.002022-05-209063Actual
19075349.002023-09-199017Actual
24798199.002024-03-199064Actual
27609220.982024-05-1990311Actual
15812315.002023-06-209016Actual
31488153.002024-09-189073Actual
38157176.692025-02-1790213Actual
15184211.692023-05-209068Actual
32555354.002024-10-199063Actual
16658513.002023-07-209014Actual
38010110.342025-02-1790112Actual
4719295.002022-08-209014Actual
13635315.002023-04-199014Actual
3562030.552024-12-1890511Actual
33765475.002024-11-199014Actual
24327155.022024-02-1790111Actual
13607118.002023-04-199073Actual
11259421.002023-02-179013Actual
2107328.362022-05-209018Actual
22045136.002023-12-189056Actual
34089306.002024-11-199066Actual
904178.002022-04-199067Actual
804181.002022-11-209073Actual
14355135.872023-04-1990611Actual
37952201.832025-02-1790611Actual
13186223.002023-03-209017Actual
28238366.002024-06-199065Actual
33057354.002024-10-199067Actual
1033170.782022-04-199028Actual
432174.002022-04-199065Actual
11775144.002023-02-179026Actual
20398129.482023-10-2090411Actual
16304123.102023-06-2090411Actual
13107201.002023-03-209066Actual
19849235.002023-10-209065Actual
28083162.002024-06-199073Actual
30362168.002024-08-199073Actual
30483369.002024-08-199015Actual
22402115.652023-12-1890311Actual
8619231.002022-11-209066Actual
3015485.462024-07-1990113Actual
22823290.002024-01-189015Actual
29357436.002024-07-199015Actual
17690339.002023-08-209014Actual
25301248.062024-03-199068Actual
5001239.002022-08-209016Actual
27284320.002024-05-199066Actual
9350204.002022-12-189015Actual
2544185.872024-03-1990411Actual
5469466.242022-08-209018Actual
28907157.152024-06-1990112Actual
28614290.482024-06-199028Actual
32966448.002024-10-199066Actual
9487283.002022-12-189016Actual
26337296.542024-04-189028Actual
29740638.972024-07-199018Actual
7497169.002022-10-209066Actual
24001240.002024-02-179046Actual
34621260.342024-11-1990612Actual
36541745.032025-01-189018Actual
3005268.002022-06-209066Actual
38903292.002025-03-209068Actual
26070586.002024-04-189036Actual
25738362.002024-04-189063Actual
9085220.002022-12-189063Actual
24470226.302024-02-1790611Actual
1065195.002023-01-189026Actual
36979217.052025-01-1890113Actual
36860124.172025-01-1890112Actual
32111289.062024-09-1890111Actual
22078278.002023-12-189066Actual
2893532.672024-06-1990212Actual
36661342.252025-01-1890111Actual
38961259.272025-03-2090111Actual
21252264.722023-11-209028Actual
26933171.002024-05-199073Actual
4671106.002022-08-209073Actual
23920356.002024-02-179016Actual
2546866.722024-03-1990511Actual
36306484.002025-01-189036Actual
31431361.002024-09-189063Actual
38188360.912025-02-1790613Actual
14058321.002023-04-199067Actual
25955399.002024-04-189065Actual
35947504.002025-01-189013Actual
7391178.002022-10-209046Actual
1290383.002023-03-209026Actual
9584270.002022-12-189036Actual
35453323.812024-12-189068Actual
2653933.742024-04-1890511Actual
28436389.002024-06-199066Actual
26666188.002024-04-1890612Actual
1432291.192023-04-1990411Actual
25181297.002024-03-199067Actual
23147348.002024-01-189067Actual
30034155.022024-07-1990112Actual
24236219.272024-02-179028Actual
30305420.002024-08-199063Actual
18071356.002023-08-209017Actual
4781230.002022-08-209064Actual
34915604.002024-12-189014Actual
34239614.732024-11-199018Actual
34501289.062024-11-1990611Actual
27934317.052024-05-1990613Actual
10001269.272022-12-189028Actual
39043220.982025-03-2090411Actual
35511230.552024-12-1890111Actual
31899474.002024-09-189017Actual
34300288.972024-11-199068Actual
20787288.002023-11-209064Actual
31933421.002024-09-189067Actual
2054455.022023-10-2090212Actual
16984315.002023-07-209066Actual
8560144.002022-11-209056Actual
7715290.482022-10-209018Actual
31102206.082024-08-1990611Actual
6454360.002022-09-199017Actual
11071376.852023-01-189018Actual
32640672.002024-10-199014Actual
5845363.002022-09-199014Actual
31041197.572024-08-1990311Actual
3222060.332024-09-1890511Actual
1831135.872023-08-2090211Actual
1836598.632023-08-2090411Actual
8513151.002022-11-209046Actual
2555992.252024-03-1990112Actual
38606537.002025-03-209036Actual
1461958.002023-05-209073Actual
29087197.752024-06-1990613Actual
18960169.002023-09-199046Actual
4395234.422022-07-209028Actual
14913203.002023-05-209046Actual
36332297.002025-01-189046Actual
33892397.002024-11-199065Actual
2538732.672024-03-1990211Actual
37006246.872025-01-1890213Actual
15867363.002023-06-209036Actual
23112294.002024-01-189017Actual
8466276.002022-11-209036Actual
1745564.592023-07-2090112Actual
35593138.002024-12-1890411Actual
17254190.122023-07-2090111Actual
16573270.002023-07-209063Actual
28788160.342024-06-1990411Actual
3446756.082024-11-1990511Actual
32612214.002024-10-199073Actual
37428126.002025-02-179026Actual
33645585.002024-11-199013Actual
30181246.872024-07-1990213Actual
20845309.002023-11-209015Actual
38841620.792025-03-209018Actual
35653183.742024-12-1890611Actual
27991699.002024-06-199013Actual
25860370.002024-04-189064Actual
29236163.002024-07-199073Actual
29144720.002024-07-199013Actual
27251167.002024-05-199056Actual
103276.002022-04-199063Actual
12714283.002023-03-209015Actual
8290174.002022-11-209065Actual
21846336.002023-12-189015Actual
7295129.002022-10-209026Actual
37508242.002025-02-179056Actual
13436257.152023-03-209068Actual
24949224.002024-03-199016Actual
25267237.452024-03-199028Actual
33317117.782024-10-1990411Actual
14972249.002023-05-209066Actual
14562306.002023-05-209063Actual
28849159.272024-06-1990611Actual
20879321.002023-11-209065Actual
30213201.262024-07-1990613Actual
4268220.002022-07-209067Actual
33143258.662024-10-199028Actual
28111666.002024-06-199014Actual
5049107.002022-08-209026Actual
8149233.002022-11-209064Actual
26015339.002024-04-189016Actual
3907026.292025-03-2090511Actual
33290126.292024-10-1990311Actual
30096226.302024-07-1990612Actual
37130526.002025-02-179063Actual
11119191.992023-01-189028Actual
22996185.002024-01-189046Actual
24856243.002024-03-199015Actual
21224520.792023-11-209018Actual
37250432.002025-02-179064Actual
36921197.572025-01-1890612Actual
2237589.062023-12-1890211Actual
1444059.272023-04-1990212Actual
2946117.002022-06-209056Actual
13905211.002023-04-199046Actual
34795646.002024-12-189013Actual
34267367.752024-11-199028Actual
29027159.152024-06-1990113Actual
12999228.002023-03-209046Actual
12385320.002023-03-209013Actual
33556190.732024-10-1990213Actual
17397212.472023-07-2090611Actual
16630133.002023-07-209073Actual
14413108.212023-04-1990112Actual
36483374.002025-01-189067Actual
28377306.002024-06-199046Actual
31702420.002024-09-189016Actual
4068112.002022-07-209056Actual
32826495.002024-10-199016Actual
32675396.002024-10-199064Actual
29557184.002024-07-199056Actual

Generated 2025-05-19 07:34:19.113 UTC